Bill of Lading Number
575007972364
Shipment Date
2017-07-05
Filing Date
2017-07-05
Consignee
Distecnicas Ltda
Consignee (Original Format)
DISTECNICAS S.A.S.
CR 46 14 165
NIT ID (Original Format)
800149288
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Borgwarner Turbo Systems
Shipper (Original Format)
BORGWARNER TURBO SYSTEMS
1849 BREVARD ROAD ARDEN NC 28704
Shipper Global HQ
Borgwarner Whq
Shipper Domestic HQ
Borgwarner Whq
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA494548
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
319.0
Net Weight (kg)
287.1
Value of Goods, CIF (USD)
$36,191
Value of Goods, FOB (USD)
$35,616
Freight Cost
509.63
Freight Value
574.66
Insurance Cost
65.03
Total Tax Paid
20875000
Acceptance Date
2017-07-01
Acceptance Number
902017000126111
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8028
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
36191.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
286905095
Document Type
N
Exchange Rate
3035.83
Flag Code
249
Identification Formula
90201700012611
Import Type
1
Incomex Office
99
Invoice Date
2017-06-16
Invoice Number
91374021
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-06-22
Payment Form
1
Payment Value
20875000
Preprinted Number
902017000126111
Subheadings
1
Tariff Base
109869906
Total Paid
20875000
User Type
23
Value Added Tax Base
109869906
Value Added Tax Paid
20875000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20875000
Value Added Tax Total
20875000
Verification Number
1
United States
中文